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Justice Department
The Scottish Executive
Justice Department
Departmental Outturn Statement for the Year Ended 31 March 2007
2005-06
Outturn | Programme | Gross
Expenditure | Income
Applied | Outturn | Budget | Variance |
|---|
£m | £m | £m | £m | £m | £m |
|---|
| Departmental Expenditure Limit ( DEL) |
|---|
159 | Legal Aid | 161 | - | 161 | 155 | 6 |
|---|
21 | Criminal Injuries Compensation | 23 | - | 23 | 26 | (3) |
|---|
280 | Scottish Prison Service | 284 | 2 | 282 | 293 | (11) |
|---|
157 | Police Central Government | 122 | 13 | 109 | 98 | 11 |
|---|
10 | Fire Central Government | 12 | - | 12 | 9 | 3 |
|---|
90 | Criminal Justice Services | 93 | - | 93 | 96 | (3) |
|---|
565 | Justice Support to Local Authorities | 583 | - | 583 | 585 | (2) |
|---|
12 | Miscellaneous | 15 | - | 15 | 26 | (11) |
|---|
15 | Courts Group | 16 | - | 16 | 17 | (1) |
|---|
65 | Scottish Court Service | 86 | 16 | 70 | 72 | (2) |
|---|
6 | Accountant in Bankruptcy | 11 | 5 | 6 | 7 | (1) |
|---|
9 | Anti Social Behaviour | 13 | - | 13 | 11 | 2 |
|---|
1,389 | Total DEL | 1,419 | 36 | 1,383 | 1,395 | (12) |
|---|
| Other Expenditure |
|---|
15 | Police Loan Charges | 13 | - | 13 | 15 | (2) |
|---|
15 | Total Other Expenditure | 13 | - | 13 | 15 | (2) |
|---|
1,404 | TOTAL | 1,432 | 36 | 1,396 | 1,410 | (14) |
|---|
Note:
In addition to direct expenditure the share of administration costs allocated to the Justice Department is £20m (2005-06: £22m). This gives total net expenditure of £1,416m (2005-06: £1,426m) which is analysed over departmental aims.
Income Applied excludes £3m which was paid to the Scottish Court Service for accommodation. This has been treated as an inter-entity transaction for the purposes of these accounts. The budget has also been amended to reflect the elimination of this transaction.
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